क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Indrapti(Brother) UP-50-019-068-003/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL035872
| Credited |
17/07/2021
|
|
|
2
| Rinku(Self) UP-50-019-068-003/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL035872
| Credited |
17/07/2021
|
|
|
3
| hariram(Self) UP-50-019-068-003/260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | MUDILADEEH | BARB0BUPGBX |
3150019WL035872
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |